| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736008005WL025719 | MP-36-008-005-002/281 | 3 | सुमरलाल/दुलिचंद | 1736008005/IF/IAY/3699972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100783002 | 4659 | 1736008005NRG24300620230442889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736008_300623APB_FTO_139306 | 442889 |
| 1736008WL0033828 | MP-36-008-005-002/281 | 3 | सुमरलाल/दुलिचंद | 1736008005/IF/IAY/3699972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100783002 | 4659 | 1736008005NRG24190720230573395 | Processed | | 31/07/2023 | MP1736008_260723FTO_188213 | 573395 |